SmartMetric, Inc. (SMME) financial statements (2020 and earlier)

Company profile

Business Address 3960 HOWARD HUGHES PKWY
LAS VEGAS, NV 89169
State of Incorp. NV
Fiscal Year End June 30
SIC 399 - Miscellaneous Manufacturing Industries (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments53104521394598
Cash and cash equivalents53104521394598
Receivables  1010  22
Other undisclosed current assets1369591484285
Total current assets:661724121153129405
Noncurrent Assets
Long-term investments and receivables      22
Long-term investments      22
Intangible assets, net (including goodwill)      0
Intangible assets, net (excluding goodwill)      0
Total noncurrent assets:      23
TOTAL ASSETS:661724121153129428
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:891880731617657440326
Interest and dividends payable1269740    
Other undisclosed accounts payable and accrued liabilities766784691617657440326
Debt10      
Deferred compensation liability790790663521394268125
Due to related parties4141552214 
Other undisclosed current liabilities3152481443201,206383356
Total current liabilities:2,0481,9221,5531,4632,2791,104807
Noncurrent Liabilities
Total liabilities:2,0481,9221,5531,4632,2791,104807
Stockholders' equity
Stockholders' equity attributable to parent(2,068)(2,005)(1,529)(1,341)(2,126)(975)(378)
Preferred stock1110000
Common stock282265249226204186168
Additional paid in capital25,05124,66424,21822,77820,92519,86618,768
Accumulated deficit(27,401)(26,933)(25,997)(24,346)(23,255)(21,028)(19,314)
Total stockholders' equity:(2,068)(2,005)(1,529)(1,341)(2,126)(975)(378)
Other undisclosed liabilities and equity8799     
TOTAL LIABILITIES AND EQUITY:661724121153129428

Income statement (P&L) ($ in thousands)

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Operating expenses(921)(876)(1,003)(1,159)(2,227)(1,714)(3,349)
Operating loss:(921)(876)(1,003)(1,159)(2,227)(1,714)(3,349)
Nonoperating expense(41)(53)     
Interest and debt expense(55)(53)(39)73   
Other undisclosed loss from continuing operations before equity method investments, income taxes(53)      
Loss from continuing operations before equity method investments, income taxes:(1,071)(983)(1,042)(1,086)(2,227)(1,714)(3,349)
Other undisclosed income from continuing operations before income taxes9553     
Loss before gain (loss) on sale of properties:(976)(929)(1,042)(1,086)(2,227)(1,714)(3,349)
Other undisclosed net loss(7)(7)     
Net loss:(984)(937)(1,042)(1,086)(2,227)(1,714)(3,349)
Other undisclosed net income (loss) attributable to parent77(600)    
Net loss attributable to parent:(976)(929)(1,642)(1,086)(2,227)(1,714)(3,349)
Preferred stock dividends and other adjustments(23)(7)     
Net loss available to common stockholders, diluted:(1,000)(937)(1,642)(1,086)(2,227)(1,714)(3,349)

Comprehensive Income ($ in thousands)

12/31/2019
TTM
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
6/30/2014
Net loss:(984)(937)(1,042)(1,086)(2,227)(1,714)(3,349)
Comprehensive loss, net of tax, attributable to parent:(984)(937)(1,042)(1,086)(2,227)(1,714)(3,349)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: